| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 10965201010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUSHNJA SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,205,462 |
| Amount | 3,205,462 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1096520 dt 29.05.2023 |